Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_041223FTO_300841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG24041220230498352 04/12/2023 Subhadra 1825012WL059392 Subhadra 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 N12230027E204 Subhadra ()
2 DIGRAS MH-25-012-018-001/79
(KANDALI) 		1825012000NRG24041220230498351 04/12/2023 Suresh 1825012WL059392 Suresh 00045 BARB0KALGAO 1638 1638 Processed 01/02/2024 N12230027E205 Suresh ()
SubTotal 3276 3276
3 DIGRAS MH-25-012-018-001/661
(KANDALI) 		1825012000NRG24041220230498350 04/12/2023 kamiani lomesh jadhao 1825012WL059392 kamiani lomesh jadhao 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230027E203 kamiani lomesh jadhao ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_041223FTO_300841 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 3276
2 DIGRAS MH1825012999_041223FTO_300841 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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